EMERGENCY RELEASE - CTMS 11.0
RELNOTE ER027-003
Module |
Program Name |
Ver |
Call/Iss |
Client Ref |
Pr'ty |
Remarks |
Reporter |
INVOICE_CUST_DUN.rep
|
Invoice Report
|
1.23
|
347428
|
INC20452865
|
5
|
Amendment to invoice for non-standard VAT
|
Piotr Plusa
|
OF_INT.sql
|
Oracle Financials
|
5.46
|
"
|
"
|
"
|
"
|
"
|